4800231194.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231194
- Contract number
- 4800231194
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 3, 2026, with a delivery date of September 7, 2026. UNL's General Receiving department at 1100 North 17th Street in Lincoln, Nebraska is the delivery destination. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement is in effect between the vendor and the Board of Regents.
The purchase order totals $18.97 and comprises two line items: one EISCO PTC Test Strips & Control Test Strip unit priced at $9.49 (Material Number B00C7SR1FK) and one GPI Pack of 500 1.5" x 2" Clear Plastic units priced at $9.48 (Material Number B095J15976). Payment terms are Net 30, with freight prepaid on a F.O.B. Destination basis. The University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EISCO PTC Test Strips & Control Test Str 9.49 9.49
Your material number: B00C7SR1FK 002 1 EA GPI Pack of 500 1.5" x 2" Clear Plastic 9.48 9.48
Your material number: B095J15976
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/07/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Lingyi Liu / FIC 253
4800231194 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 18.97
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .